
Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
General Contractor
Review the 11322 Whiting-Turner projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
45%
Unprotected Projects
91%
60%
52%
Reported Slow Payment
8%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
Commercial Construction Project at
10400 Fernwood Rd, Bethesda, MD 20817
Commercial Construction Project at
4151 Auto Park Circle, Chantilly, VA 20151
Commercial Construction Project at
4710 Pearl East Cir, Boulder, CO 80301
Commercial Construction Project at
2387 Senator Ralph Scott PKwy, Mebane, NC 27302
Commercial Construction Project at
608 Gold Coast Dr, Papillion, NE 68046
State / County Construction Project at
12030 Usf Cherry Dr, Tampa, FL 33620
State / County Construction Project at
800 S Walter Reed Dr, Arlington, VA 22204
Commercial Construction Project at
1522 BEAR ISLAND RD D CPU, Lake Buena Vista, FL 32830
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14 E Chocolate Ave, Hershey, PA 17033
Commercial Construction Project at
211 Commerce St, Nashville, TN 37201
State / County Construction Project at
Commercial Construction Project at
9714 Sliding Hill Rd, Ashland, VA 23005
Commercial Construction Project at
711 Perkins Jones Rd NE, Warren, OH 44483
Commercial Construction Project at
Commercial Construction Project at
3911 Sorrento Valley Blvd, San Diego, CA 92121
Commercial Construction Project at
596 Pointers Auburn Rd, Pilesgrove, NJ 08098
Federal Construction Project at
Commercial Construction Project at
1345 Doolittle Dr, San Leandro, CA 94577
Commercial Construction Project at
3094 E Vernon Ave, Vernon, CA 90058
Federal Construction Project at
B847 RAGSDALE STREET, Fairfield, CA 94535
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 84%
2023 - 87%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whiting-Turner.
1% No Retainage
13% 5% retainage
83% 10% retainage
Others typically said they were paid when paid from Whiting-Turner. See what were common payment terms.
21% Pay if paid
47% Pay when paid
32% Paid on invoice
Whiting-Turner typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
32% < 15 days
11% 15 - 30 days
14% 31 - 60 days
43% > 60 days
Great contractor with amazing people on their staff. Very honest when it comes to change orders and always pays on time.
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
Learn more about the top 10 biggest construction companies in the U.S., including annual revenue, notable projects, and payment insights.... Read more